会计年度:2003-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 煤焦油 | 18,190,700.00 | 9,415,300.00 | 8,775,400.00 | 48.24 |
| 燃气 | 204,991,300.00 | 166,960,600.00 | 38,030,700.00 | 18.55 |
| 燃气和管道改造及用户安装 | 176,897,100.00 | 108,518,500.00 | 68,378,600.00 | 38.65 |
| 冶金焦炭 | 373,785,700.00 | 221,220,900.00 | 152,564,800.00 | 40.81 |
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会计年度:2003-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 煤焦油 | 9,611,362.80 | 5,515,084.32 | 4,096,278.48 | 42.62 |
| 燃气 | 105,806,875.28 | 83,418,488.75 | 22,388,386.53 | 21.16 |
| 燃气管道改造及用户安装 | 67,762,109.68 | 27,550,416.83 | 40,211,692.85 | 59.34 |
| 冶金焦炭 | 143,379,167.11 | 91,123,045.65 | 52,256,121.46 | 36.45 |
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会计年度:2002-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 447,439,600.00 | 301,174,900.00 | -- | 32.68 |
| 煤焦油 | 14,357,300.00 | 7,092,700.00 | 7,264,600.00 | 50.59 |
| 燃气 | 175,208,700.00 | 127,196,900.00 | 48,011,800.00 | 27.40 |
| 燃气管道改造及用户安装 | 97,604,900.00 | 29,252,000.00 | 68,352,900.00 | 70.03 |
| 冶金焦炭 | 160,268,500.00 | 137,633,100.00 | 22,635,400.00 | 14.12 |
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会计年度:2002-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 煤焦油销售 | 6,453,800.00 | 3,678,400.00 | 2,775,400.00 | 43.00 |
| 燃气安装工程 | 56,497,600.00 | 15,755,400.00 | 40,742,200.00 | 72.11 |
| 燃气销售 | 85,556,800.00 | 55,920,100.00 | 29,636,700.00 | 34.63 |
| 冶金焦炭销售 | 84,206,400.00 | 77,177,500.00 | 7,028,900.00 | 8.34 |
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会计年度:2001-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 406,832,800.00 | 294,050,100.00 | -- | 27.72 |
| 煤焦油 | 12,418,700.00 | 6,919,800.00 | 5,498,900.00 | 44.27 |
| 燃气 | 164,252,400.00 | 102,630,700.00 | 61,621,700.00 | 37.51 |
| 燃气管道改造及用户安装 | 71,605,800.00 | 36,063,400.00 | 35,542,400.00 | 49.63 |
| 冶金焦炭 | 158,555,700.00 | 148,436,100.00 | 10,119,600.00 | 6.38 |
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